[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 137 | 350000.00 | 2022-04-28 | 42 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-02-26 | 91 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 23785 | 45468.00 | 2024-02-26 | 19 | 7 | 4 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 36544 | 526.85 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 23953 | 27351.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
| 1452 | 33431.00 | 2022-05-29 | 46 | 7 | 4 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
| 28058 | 57757.00 | 2024-06-28 | 40 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
| 7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
| 17044 | 364.00 | 2023-07-29 | 94 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 15:54:24.811 UTC